2023-11-03T14:16:09-05:00 2023-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990EZ 2022-07-01 621473380 ORANGE GROVE DEVELOPMENT NO FOUR INC ORAN 4236291451 615 DERBY STREET CHATTANOOGA TN 37404 STEPHEN T PERRY TREASURER 4236291451 2023-09-18 STEPHEN PERRY XXX-XX-XXXX 1 SHERRI ANDERSON P01228421 4237560052 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 82132 X 63037 19093 2 82132 4526 29590 59316 93432 -11300 98372 0 87072 X 6763 7305 157557 144879 20849 28539 185169 180723 86797 93651 98372 87072 X TO PROVIDE SUBSIDIZED HOUSING TO THE DISABLED. THE ORGANIZATION PROVIDES AFFORDABLE HOUSING IN SUPPORT OF THE ORANGE GROVE CENTER, INC., WHICH PROVIDES SERVICES FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. 0 88906 88906 SCOTT SHORT CHAIR/VICE PRES. 0.50 0 0 0 JOE JACKSON SECRETARY 0.50 0 0 0 MICHAEL BARTO DIRECTOR 0.50 0 0 0 STEPHEN T PERRY TREASURER 0.50 0 0 0 GARY NAPOLITAN PRESIDENT 0.50 0 0 0 BUTCH HUTCHINSON DIRECTOR 0.50 0 0 0 SUSAN GOUGER ROUSE DIRECTOR 0.50 0 0 0 TOM GREENHOLTZ DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAN JOHNSON 615 DERBY STREET CHATTANOOGA TN 37404 4236291451 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 ORANGE GROVE CENTER INC 620549365 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES AND LICENSES. AMOUNT: 1,036. DESCRIPTION: INSURANCE. AMOUNT: 4,114. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 13,610. DESCRIPTION: OTHER FEES. AMOUNT: 40,547. DESCRIPTION: CONFERENCE AND TRAVEL. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 59,316. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,057. END OF YEAR AMOUNT: 2,350. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 15,753. END OF YEAR AMOUNT: 19,542. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,039. END OF YEAR AMOUNT: 6,647. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED MANAGEMENT FEE. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 304. DESCRIPTION: DUE TO ORANGE GROVE CENTER, INC.. BEG. OF YEAR AMOUNT: 84,625. END OF YEAR AMOUNT: 90,074. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,868. END OF YEAR AMOUNT: 2,161. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,112. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.